FY 24 APPROVED OPERATING BUDGET

PLANNING AND ZONING Agricultural Preservation - County Index #064270

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 40 BUSINESS & TRAVEL

155

413

0

0

0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

629,700

16,692,613 2,863,661 19,556,686

19,000,000 4,200,000 23,200,000

19,150,000 4,250,000 23,400,000

19,150,000 4,250,000 23,400,000

2,769,147

GRAND TOTAL

3,399,002

FUNDING SOURCE:

3,399,002

19,556,686

23,200,000

23,400,000

23,400,000

27 AG PRESERVATION - COUNTY

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

19,000,000 19,150,000 150,000 CAPITAL OUTLAY increases $150,000

Funds for purchase of ag preservation easement and development rights based on anticipated expenses

4,200,000 4,250,000 50,000 MISCELLANEOUS increases $50,000

Interfund Reimbursements to the General Fund and State Ag Preservation increase based on anticipated expenses

347